Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,217 | 14/12/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | |||||||
23/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 674,133 | 23/12/2022 | OWN/2022-23/P/28 | Expenditures | 674,000 | |||||||
28/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,375 | 26/12/2022 | OWN/2022-23/P/30 | Expenditures | 1,000 | |||||||
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 625,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:28 PM. |